- Robert Half Accountemps (Garland, TX)
- …medical vendors, suppliers, and service providers. + Record and reconcile accounts receivable (AR) transactions, including insurance reimbursements, patient ... enjoys contributing to key financial processes in a medical setting. Key Responsibilities: Accounts Payable and Receivable : + Process accounts payable (AP)… more
- Terracon (Lubbock, TX)
- …as a supervisor of others. + Knowledge of common business processes including accounts payable, accounts receivable /invoicing, financial reporting, etc. + ... + Participate in meetings with regional leadership to remedy any invoicing, accounts - receivable (AR), or project revenue issues, collaborating on ideas for… more
- Mass Markets (TX)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
- HCA Healthcare (Houston, TX)
- …will do in this role: + Oversee daily management of your Business Office ( Accounts Receivable , Accounts Payable, Charge Entry, Coding, Insurance Verification ... with your facility Administrators on activities affecting patient scheduling, registration, accounts receivable , A/P and insurance verification, as determined… more
- Clements Fluids (Tyler, TX)
- …environment within the oil and gas industry. This role will be responsible for accounts payable (AP) and accounts receivable (AR) functions, while also ... AR Processes - Ensuring Accurate and Timely Transaction Management Maintain reliable accounts payable and receivable records to support financial integrity and… more
- Robert Half Finance & Accounting (Austin, TX)
- …or related roles with a focus on detail-oriented tasks. * Proficiency in managing accounts payable and accounts receivable processes. * Experience with ... openness are the norm. What You'll Do: + Manage Accounts Payable & Receivable with accuracy and...and compliance regulations. * Excellent communication skills for handling collections and resolving account issues. Robert Half… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... telephone on assigned accounts . Entails sending statements, past-due notices, and escalations. +...of Excellence, Sales, Operations, Tax and Treasury to support collections , proper cash application and timely dispute resolution. +… more
- Houston Methodist (Katy, TX)
- …Two years of experience in commercial insurance follow-up, preferably in hospital accounts receivable **LICENSES AND CERTIFICATIONS - REQUIRED** + N/A ... and timely payments. This position performs ongoing monitoring of assigned accounts to ensure maximization of collection dollars by providing appropriate follow-up… more
- Ultralife Corporation (Houston, TX)
- …and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer qualification requests and assist credit/ collections ... required. + ACCOUNT ANALYSIS - Perform general ledger account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts . + AUDIT… more
- Cardinal Health (Austin, TX)
- …payment terms, collections , and customer payment history to assist Accounts Receivable . + Analyze program processes and provide recommendations for ... with both internal and external partners with minimal guidance; includes account on-boarding, implementation, and post-launch expertise. + Influence account … more